1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1117723   Contract reference DNCD-2026-00066   Contract description: CONTRATACIÓN DE SERVICIO DE REPARAÇIÓN A TODO COSTO DE IMPRESORA CANON ADC 6255, DEL DEPARTAMENTO DE CORRESPONDENCIA DE ESTA DNCD.   Type of Contract Services   Contract Start: 07/07/2026 08:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0040   Request Title CONTRATACIÓN DE SERVICIO DE REPARACIÓN A TODO COSTO DE IMPRESORA CANON ADC 6255   Description CONTRATACIÓN DE SERVICIO DE REPARACIÓN A TODO COSTO DE IMPRESORA CANON ADC 6255, DEL DEPARTAMENTO DE CORRESPONDENCIA DE ESTA DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-DAF-CD-2026-0040 (OFERTA)_EXT   Type of Contract ServicesDominicana   Contract Value 49,791.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 08:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,196.00 0.00 7,595.28 0.00 49,791.28 49,791.28         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 SERVICIO DE REPARACIÓN A TODO COSTO DE IMPRESORA CANON ADC 6255, INCLUYE: REPARACION IMPRESORA CANON ADV 6255, 1-TOLVA SEALED 1-FUSER ROLLER UPPER 1-FUSER ROLLER LOWER 1-ROLLER ADF - AUTOMATIC DOCUMENT FEEDER 1-CORONA WIRE SPOOL 1 UD 49,791.28 42,196 42,196.00 0.00 18 7,595.28 0.00 49,791.28 49,791.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/6/2026_5_09 p.m..Pdf Download ORDEN DE SERVICIOS 2026-00066.pdf ORDEN DE SERVICIOS 2026-00066.pdf Download CUOTA A COMPROMETER 2026-00066.pdf CUOTA A COMPROMETER 2026-00066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,791.28 DOP Budget Appropriation Value 49,791.28 DOP Account Value Annual Availability 2.2.7.2.02 49,791.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 49,791.28  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00066 1 49,791.28  DOP Aprobado CUOTA A COMPROMETER 2026-00066.pdf